Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-€48.74EUR
Paid
Reimbursement #23636

Debit from Hodierne Ventures to Hodierne Ventures

-€90.48EUR
Paid
Reimbursement #23635
-€4,392.15EUR
Paid
Invoice #23633

Credit from Open Collective Engineering to Hodierne Ventures

+€9,196.97EUR
Paid
Invoice #23302
engineering
+€9,054.27EUR
Paid
Invoice #22070
engineering
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